FISCAL NOTE
FUND(S):
0456
Sources of Revenue:
General Fund
Legislation creates:
A New Program
Fiscal Note Summary
Effect this measure will have on costs and revenues of state government.
There will be no revenue for the state.
The cost ot the state will be approximately $47,000.00.
Fiscal Note Detail
Effect of Proposal |
Fiscal Year |
2011 Increase/Decrease (use"-") |
2012 Increase/Decrease (use"-") |
Fiscal Year (Upon Full Implementation) |
1. Estmated Total Cost |
0 |
47,000 |
47,000 |
Personal Services |
0 |
38,300 |
38,300 |
Current Expenses |
0 |
8,700 |
8,700 |
Repairs and Alterations |
0 |
0 |
0 |
Assets |
0 |
0 |
0 |
Other |
0 |
0 |
0 |
2. Estimated Total Revenues |
0 |
0 |
0 |
Explanation of above estimates (including long-range effect):
There will be an increase in personal services for the hiriing of a coordinator for the program - this includes salary and benefits. The employee will be based out of the Charleston office but will need computer, printer, etc. They will also need a fleet vehicle to travel to meetings with county, municipal, etc. agencies to distribute information. Veterans Affairs will need to have a printed brochure identifying sources, etc. Start-up and ongoing costs will be the same and should remail static for the first two to three years.
Memorandum
Person submitting Fiscal Note: Connie Hodapp
Email Address: connie.s.hodapp@wv.gov